Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/3 | 4,500 | 02/06/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
10/06/2020 | OWN/2020-21/R/4 | 1,000 | 09/06/2020 | FFC/2020-21/P/29 | 4,000 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 7,413 | 09/06/2020 | OWN/2020-21/P/8 | 4,050 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 38,967 | 10/06/2020 | OWN/2020-21/P/9 | 5,500 | |||||||||
30/06/2020 | OWN/2020-21/R/39 | 29,888 | 11/06/2020 | FFC/2020-21/P/30 | 18,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 2,991 | 11/06/2020 | FFC/2020-21/P/31 | 40,830 | |||||||||
11/06/2020 | OWN/2020-21/P/10 | 8,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/32 | 4,437 | ||||||||||||
16/06/2020 | FFC/2020-21/P/33 | 3,350 | ||||||||||||
16/06/2020 | FFC/2020-21/P/34 | 24,500 | ||||||||||||
16/06/2020 | FFC/2020-21/P/35 | 1,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/36 | 1,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/37 | 117,422 | ||||||||||||
17/06/2020 | FFC/2020-21/P/38 | 15,844 | ||||||||||||
19/06/2020 | FFC/2020-21/P/39 | 93,061 | ||||||||||||
20/06/2020 | OWN/2020-21/P/11 | 2,500 | ||||||||||||
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